By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Moe Litke | Co Director | Auditee |
| Pennie Meyers | EXECUTIVE DIRECTOR | Auditee |
| Tara Bast | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363567 | 2024 | 2025-08-01 | Johnson Block & Company INC | $1.18M |
| 310863 | 2023 | 2024-06-28 | Johnson Block & Company INC | $1.25M |
| 23153 | 2022 | 2023-03-28 | Johnson Block & Company INC | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363567 | 2024 | 2025-08-01 | 1148878 | 2024-001 | Significant Deficiency | - | B |
| 363567 | 2024 | 2025-08-01 | 1148877 | 2024-001 | Significant Deficiency | - | B |
| 363567 | 2024 | 2025-08-01 | 1148876 | 2024-001 | Significant Deficiency | - | B |
| 363567 | 2024 | 2025-08-01 | 1148875 | 2024-001 | Significant Deficiency | - | B |
| 363567 | 2024 | 2025-08-01 | 1148874 | 2024-001 | Significant Deficiency | - | B |
| 363567 | 2024 | 2025-08-01 | 1148873 | 2024-001 | Significant Deficiency | - | B |
| 363567 | 2024 | 2025-08-01 | 572436 | 2024-001 | Significant Deficiency | - | B |
| 363567 | 2024 | 2025-08-01 | 572435 | 2024-001 | Significant Deficiency | - | B |
| 363567 | 2024 | 2025-08-01 | 572434 | 2024-001 | Significant Deficiency | - | B |
| 363567 | 2024 | 2025-08-01 | 572433 | 2024-001 | Significant Deficiency | - | B |
| 363567 | 2024 | 2025-08-01 | 572432 | 2024-001 | Significant Deficiency | - | B |
| 363567 | 2024 | 2025-08-01 | 572431 | 2024-001 | Significant Deficiency | - | B |
| 310863 | 2023 | 2024-06-28 | 980512 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 980511 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 980510 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 980509 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 980508 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 980507 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 980506 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 980505 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 980504 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 980503 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 980502 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 980501 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 980500 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 404070 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 404069 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 404068 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 404067 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 404066 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 404065 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 404064 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 404063 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 404062 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 404061 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 404060 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 404059 | 2023-002 | Significant Deficiency | Yes | P |
| 310863 | 2023 | 2024-06-28 | 404058 | 2023-002 | Significant Deficiency | Yes | P |
| 23153 | 2022 | 2023-03-28 | 598997 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 598996 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 598995 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 598994 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 598993 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 598992 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 598991 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 598990 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 598989 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 598988 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 598987 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 598986 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 598985 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 22555 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 22554 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 22553 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 22552 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 22551 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 22550 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 22549 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 22548 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 22547 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 22546 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 22545 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 22544 | 2022-001 | Significant Deficiency | - | P |
| 23153 | 2022 | 2023-03-28 | 22543 | 2022-001 | Significant Deficiency | - | P |